Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2978682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,668,479
Up $1,179,209 (+9.4%) from 2011
Net Assets
Up$12,650,674
Up $917,098 (+7.8%) from 2011
Liabilities
Up$1,017,805
Up $262,111 (+35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,874,622
Up $164,095 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
It is the mission of the christopher columbus charter school (cccs) to provide students in grade k-8 with a content-rich, academically rigorous core knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring enviornment cccs students will learn to express themselves in at least one international langauge, and will utilize computer technology to support learning in all major subjects and to become literate in the technologies of the 21st century.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 67284 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93821 |
| IRS990/AccountsReceivable/BOY | 0 | 102459 |
| IRS990/AccountsReceivable/EOY | 0 | 856104 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IT IS THE MISSION OF THE CHRISTOPHER COLUMBUS CHARTER SCHOOL (CCCS) TO PROVIDE STUDENTS IN GRADE K-8 WITH A CONTENT-RICH, ACADEMICALLY RIGOROUS CORE KNOWLEDGE EDUCATION WITH A WELL-DEFINED, SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY, DISCIPLINED AND CARING ENVIRONMENT. CCCS STUDENTS WILL LEARN TO EXPRESS THEMSELVES IN AT LEAST ONE INTERNATIONAL LANGUAGE, AND WILL UTILIZE COMPUTER TECHNOLOGY TO SUPPORT LEARNING IN ALL MAJOR SUBJECTS AND TO BECOME LITERATE IN THE TECHNOLOGIES OF THE 21ST CENTURY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 916 CHRISTIAN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19147 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1554 |
| IRS990/Advertising/Total | 0 | 1554 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14845 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51019 |
| IRS990/AllOtherExpenses/Total | 0 | 65864 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 303996 |
| IRS990/CashNonInterestBearing/EOY | 0 | 240204 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 204030 |
| IRS990/CompDisqualPersons/Total | 0 | 204030 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 438219 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1233513 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5652 |
| IRS990/DeferredRevenue/EOY | 0 | 305639 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 156236 |
| IRS990/DepreciationDepletion/Total | 0 | 156236 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IT IS THE MISSION OF THE CHRISTOPHER COLUMBUS CHARTER SCHOOL (CCCS) TO PROVIDE STUDENTS IN GRADE K-8 WITH A CONTENT-RICH, ACADEMICALLY RIGOROUS CORE KNOWLEDGE EDUCATION WITH A WELL-DEFINED, SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY, DISCIPLINED AND CARING ENVIRONMENT. CCCS STUDENTS WILL LEARN TO EXPRESS THEMSELVES IN AT LEAST ONE INTERNATIONAL LANGUAGE, AND WILL UTILIZE COMPUTER TECHNOLOGY TO SUPPORT LEARNING IN ALL MAJOR SUBJECTS AND TO BECOME LITERATE IN THE TECHNOLOGIES OF THE 21ST CENTURY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5474718 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28253 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28253 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31875 |
| IRS990/FeesForServicesLegal/Total | 0 | 31875 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 122323 |
| IRS990/FeesForServicesOther/Total | 0 | 122323 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAYMOND PESCATORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR JULES MINGRONI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE PIROLLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWARD POZNEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADRIENNE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY FAUSTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLI WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSEMARY DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FLORENCE DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARYELLEN PORSIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 46384 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25053 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 38727 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 204030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 118898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 108399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | ACTING TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO/PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMIN |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 438219 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8637481 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 91468 |
| IRS990/Insurance/ProgramServices | 0 | 21110 |
| IRS990/Insurance/Total | 0 | 112578 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69266 |
| IRS990/InvestmentIncomePriorYear | 0 | 92164 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 69266 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69266 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 918806 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5686666 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4924096 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4767860 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF THE CHRISTOPHER COLUMBUS CHARTER SCHOOL (CCCS) TO PROVIDE STUDENTS IN GRADE K-8 WITH A CONTENT-RICH, ACADEMICALLY RIGOROUS CORE KNOWLEDGE EDUCATION WITH A WELL-DEFINED, SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY, DISCIPLINED AND CARING ENVIRONMENT. CCCS STUDENTS WILL LEARN TO EXPRESS THEMSELVES IN AT LEAST ONE INTERNATIONAL LANGUAGE, AND WILL UTILIZE COMPUTER TECHNOLOGY TO SUPPORT LEARNING IN ALL MAJOR SUBJECTS AND TO BECOME LITERATE IN THE TECHNOLOGIES OF THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSEMARY DOUGHERTY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11887815 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12650674 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 118 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35790 |
| IRS990/Occupancy/ProgramServices | 0 | 322106 |
| IRS990/Occupancy/Total | 0 | 357896 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 97335 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60639 |
| IRS990/OfficeExpenses/Total | 0 | 157974 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 334846 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1274440 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1609286 |
| IRS990/OtherExpensePriorYear | 0 | 1568153 |
| IRS990/OtherExpensesCurrentYear | 0 | 1489278 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND INSTRUC. SUPP |
| IRS990/OtherExpenses/Description | 1 | OTHER PURCHASED SERVICE |
| IRS990/OtherExpenses/Description | 2 | TUITION |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38159 |
| IRS990/OtherExpenses/ProgramServices | 0 | 232171 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122222 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61729 |
| IRS990/OtherExpenses/Total | 0 | 232171 |
| IRS990/OtherExpenses/Total | 1 | 122222 |
| IRS990/OtherExpenses/Total | 2 | 61729 |
| IRS990/OtherExpenses/Total | 3 | 38159 |
| IRS990/OtherLiabilities/BOY | 0 | 682759 |
| IRS990/OtherLiabilities/EOY | 0 | 618345 |
| IRS990/OtherRevenueCurrentYear | 0 | 13411 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13411 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13411 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1047027 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2899348 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3946375 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 100479 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 246352 |
| IRS990/PayrollTaxes/Total | 0 | 346831 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 95240 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 183582 |
| IRS990/PensionPlanContributions/Total | 0 | 278822 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 207721 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 164271 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 8116585 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7965805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7649492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 279137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 110301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 77655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7649492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 279137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 110301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 77655 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 762859 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8116585 |
| IRS990/RevenuesLessExpensesCY | 0 | 762859 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1735194 |
| IRS990/SalariesEtcCurrentYear | 0 | 6385344 |
| IRS990/SalariesEtcPriorYear | 0 | 5988135 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7105238 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7640040 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4566943 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 171005 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4737948 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 139997 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 386522 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 526519 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 762859 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 762859 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 60920 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 361279 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 422199 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 618345 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALARIES & BENEFITS PAYABLE |
| IRS990ScheduleD/TotalExpenses | 0 | 7874622 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 618345 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4767860 |
| IRS990ScheduleD/TotalRevenue | 0 | 8637481 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SUBMIT ON ANNUAL BASIS SIGNED STATEMENTS ABOUT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEW ALL COMPENSATION FOR ALL EMPLOYEES ON AN ANNUAL BASIS AND APPROVES ANY RAISES AT THAT TIME. IN ADDITION THE BOARD UTILIZES THE BUSINESS MANAGER TO HELP IN DETERMING WHAT THE CORRECT SALARIES SHOULD BE, BUT IT IS THE BOARD WHO HAS FINAL DETERMINATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.